This page is about company number 11300938, under which the name VERMUND LARSEN UK LIMITED have been registered since 2018-04-10.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
260,520 GBP2024-04-01 ~ 2025-03-31
160,660 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
239,154 GBP2024-04-01 ~ 2025-03-31
147,408 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
21,366 GBP2024-04-01 ~ 2025-03-31
13,252 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
14 GBP2024-04-01 ~ 2025-03-31
7 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
539 GBP2024-04-01 ~ 2025-03-31
408 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
20,841 GBP2024-04-01 ~ 2025-03-31
12,851 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,216 GBP2024-04-01 ~ 2025-03-31
2,488 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
14,625 GBP2024-04-01 ~ 2025-03-31
10,363 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
14,625 GBP2024-04-01 ~ 2025-03-31
10,363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
20,690 GBP2025-03-31
26,090 GBP2024-03-31
Debtors
13,510 GBP2025-03-31
25,357 GBP2024-03-31
Cash at bank and in hand
44,180 GBP2025-03-31
7,808 GBP2024-03-31
Current Assets
57,690 GBP2025-03-31
33,165 GBP2024-03-31
Creditors
Current
37,075 GBP2025-03-31
22,575 GBP2024-03-31
Net Current Assets/Liabilities
20,615 GBP2025-03-31
10,590 GBP2024-03-31
Total Assets Less Current Liabilities
41,305 GBP2025-03-31
36,680 GBP2024-03-31
Equity
Called up share capital
20,000 GBP2025-03-31
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
21,305 GBP2025-03-31
16,680 GBP2024-03-31
26,317 GBP2023-03-31
Equity
41,305 GBP2025-03-31
36,680 GBP2024-03-31
46,317 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-04-01 ~ 2025-03-31
-20,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-10,000 GBP2024-04-01 ~ 2025-03-31
-20,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,625 GBP2024-04-01 ~ 2025-03-31
10,363 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,400 GBP2024-04-01 ~ 2025-03-31
5,748 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
7,216 GBP2024-04-01 ~ 2025-03-31
4,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,188 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,498 GBP2025-03-31
30,098 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
20,690 GBP2025-03-31
26,090 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,439 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,520 GBP2025-03-31
8,960 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
1,497 GBP2025-03-31
6,240 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
5,700 GBP2025-03-31
4,700 GBP2024-03-31
Prepayments/Accrued Income
Current
3,793 GBP2025-03-31
3,018 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,510 GBP2025-03-31
25,357 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,200 GBP2025-03-31
819 GBP2024-03-31
Corporation Tax Payable
Current
7,216 GBP2025-03-31
4,088 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,269 GBP2025-03-31
3,977 GBP2024-03-31
Other Creditors
Current
19,890 GBP2025-03-31
10,091 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2025-03-31
3,600 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
14,625 GBP2024-04-01 ~ 2025-03-31